| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 17210050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | Altin Vako |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN URDHER SEKUESTRO NR 1378 DT 25.10.2023, VENDIM NR 31134-02620-80 DT 09.05.2022, URDH NR 141 DT 02.11.2023, NDALESE NE PAGE PER PUNONJ ALEKSANDER PJETRI |